Billed Entity:
127901
FRN:
21738
Funding Year:
1998
470#:
483510000025337
471#:
22671
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-10
Service Start Date (486):
1998-05-10
Committed Amount:
$108,700.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$84,975.04
Payment Mode:
BEAR
Remaining:
$23,725.76
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$135,876.00
Total Cost:
$135,876.00
$135,876.00
Discount Percent:
80
80
Requested Amount:
$108,700.80
$108,700.80